24-1215

The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: The Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2019-790 Janitorial Services - MSC and Various Corrals to ACE Government, Services, LLC. This change order will increase referenced contract by $134,229.00 for a total estimated amount not to exceed $888,977.65. This change order will add capacity to the contract due to hourly wage rate adjustments because of price increases in the market. A competitive procurement is open to replace this contract under current market conditions. Department: Streets & Maintenance Award to: ACE Government Services LLC City & State: El Paso, Texas Current Contract Estimated Amount: $754,748.65 Change Order Award: $134,229.00 Total estimated Amount not to Exceed: $888,977.65 Account(s): 532-1000-522060-31040-P3120 Funding Source(s): Inventory Purchases Materials and Supplies General Fund District(s): All This was a Best Value Bid Award

Requests to Issue Purchase Orders Agenda Ready Introduced August 26, 2024

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